SCCMHC HOUSING INC (EIN 351845760) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1991

Legal Domicile

Principal Officer

DAN MCNEELY

Phone

8128765478

Tax Period

2024-01-01 to 2024-12-31

SCCMHC HOUSING INC, founded in 1991, is a small nonprofit in the Housing & Shelter sector that reported $119K in total revenue in fiscal year 2024. Revenue fell 32% from the prior year — a significant decline worth monitoring. Expenses of $198K exceeded revenue, resulting in a 66% operating deficit.

Mission

LOW-INCOME HOUSING

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $67,448

Program Service Revenue $50,734

Investment Income $20

Other Revenue $684

TOTAL REVENUE $118,886

Expense Breakdown

Grants Paid $0

Salaries & Benefits $34,222

Fundraising Expenses $0

Program Expenses $143,862

Other Expenses $163,314

TOTAL EXPENSES $197,536

Year-over-Year Comparison

	2024	2023	Change
Revenue	$118,886	$175,326	-0.3%
Expenses	$197,536	$134,742	+0.5%
Net Income	$-78,650	$40,584	-2.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

Governance Policies

✓ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIT VINCENT	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE ESTELL	DIRECTOR	1.00	Director	$0	$0	$0
JAME FRIES	DIRECTOR	1.00	Director	$0	$0	$0
GEOFF MCKIM	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE LAFONTAINE	DIRECTOR	1.00	Director	$0	$0	$0
SHANNON LACOURSIERE	PRESIDENT	1.00	Officer	$0	$0	$0
DAN MCNEELY	VICE PRESIDENT	1.00	Officer	$0	$0	$0
SUZANNE KOESEL	SECRETARY/TREAS.	1.00	Officer	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$118,886	$197,536	$413,050	$-78,650
2023	$175,326	$134,742	$505,983	$40,584
2022	$121,370	$175,378	$587,125	$-54,008
2021	$118,914	$190,206	$611,723	$-71,292
2020	$119,941	$132,562	$630,306	$-12,621
2019	$125,549	$154,337	$642,941	$-28,788
2018	$121,471	$125,231	$647,211	$-3,760

SCCMHC HOUSING INC